Cannot Update Bill Group Field On Events Entry Form When Events Have Cancelled Invoices

(Doc ID 2066453.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version

Bill Group field cannot be updated for an event once invoice is generated for the event and even after cancellation of the
generated invoice for the specific event.

1. In the Events form, create a manual event (event #1)
2. Run PRC: Generate Draft Invoice process.  A new draft invoice is created for this event.
3. Later, cancel the invoice.  The event is now billable again.
4. In the Events form, query event #1.  The 'Bill Group' field is grayed out and not updatable.

The 'Bill Group' field should be updateable when the event invoice has been cancelled.


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